| 26/11/25 |
ARCO LTD |
42.50 |
Ferry Operation |
Clothing & Laundry |
| 20/12/23 |
RNIB |
42.50 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 26/03/25 |
CARE CONNECT IOW CIC |
42.50 |
S17 Disabled Children |
Support Children |
| 30/04/24 |
REDACTED PERSONAL DATA |
42.49 |
Public Health Practitioners |
Public Transport Fares |
| 12/11/25 |
PHS GROUP PLC |
42.49 |
Building 41 |
Refuse Collection, Disposal and Recycli… |
| 26/08/25 |
PREMIER INN |
42.49 |
Specialist Teacher Advisors |
Staff Hotel & Accommodation Costs |
| 19/01/26 |
AMZNMKTPLACE OM7TM8VE5 |
42.49 |
The Lionheart School |
Unallocated PCard Expenses |
| 21/01/26 |
PHS GROUP PLC |
42.49 |
Building 41 |
Refuse Collection, Disposal and Recycli… |
| 01/06/22 |
HURSTS |
42.49 |
Museums & Collections Mgmt |
Marketing Costs |
| 12/01/23 |
PREMIER INN |
42.49 |
Trading Standards |
Staff Hotel & Accommodation Costs |
| 05/12/25 |
PHS GROUP PLC |
42.49 |
Building 41 |
Refuse Collection, Disposal and Recycli… |
| 11/02/26 |
PHS GROUP PLC |
42.49 |
Building 41 |
Refuse Collection, Disposal and Recycli… |
| 18/02/26 |
PHS GROUP PLC |
42.49 |
Building 41 |
Refuse Collection, Disposal and Recycli… |
| 22/10/25 |
PHS GROUP PLC |
42.49 |
Building 41 |
Refuse Collection, Disposal and Recycli… |
| 31/08/24 |
REDACTED PERSONAL DATA |
42.49 |
Trading Standards |
Travel Expenses |
| 15/07/25 |
AMZNMKTPLACE R78LP6Y24 |
42.48 |
Beaulieu House |
General Materials |
| 29/09/25 |
TRAVELODGE |
42.48 |
Children We Care For Team |
Staff Hotel & Accommodation Costs |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
42.48 |
Island Technology Park |
Electricity |
| 16/01/26 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
42.48 |
Beaulieu House |
General Materials |
| 14/02/25 |
ARCO LTD |
42.48 |
Development Management |
Sundry Office Expenses |
| 28/07/21 |
REDACTED PERSONAL DATA |
42.48 |
Home To School Transport Covid Grant |
Client Expenses |
| 21/07/21 |
REDACTED PERSONAL DATA |
42.48 |
Home To School Transport Covid Grant |
Client Expenses |
| 02/02/23 |
AMZNMKTPLACE |
42.48 |
Gouldings Resource Centre |
Stationery |
| 09/08/22 |
AMZNMKTPLACE |
42.48 |
County Hall Central Mail Room |
Minor Works |
| 02/08/22 |
THETRAINLINE.COM |
42.48 |
Emergency Management |
Public Transport Fares |
| 29/06/24 |
AMAZON 204-9247069-70 |
42.48 |
Gouldings Resource Centre |
Operational Equipment |
| 24/07/24 |
REDACTED PERSONAL DATA |
42.48 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 25/03/22 |
AMZNMKTPLACE |
42.48 |
Welcome Back Fund |
General Materials |
| 21/12/22 |
AMZNMKTPLACE |
42.48 |
Renewal & Enforcement |
Office Equipment |
| 18/10/22 |
AMZNMKTPLACE |
42.48 |
BCF Community Equipment Store |
Operational Equipment |